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Kratos Defense & Security Inc (KTOS)

Kratos Defense & Security Inc (KTOS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 19,300 60,000 52,000 6,700 10,300
Receivables 128,100 94,900 94,800 94,300 79,600
Inventories 25,900 25,700 23,900 N/A 1,900
Other current assets 3,200 4,900 3,000 6,400 4,800
TOTAL $183,600 $195,600 $186,000 $113,500 $98,800
Non-Current Assets
PPE Net 28,400 24,200 23,400 4,000 4,300
Intangibles 315,900 257,200 255,000 135,400 136,700
Other Non-Current Assets 7,800 7,900 8,700 3,000 1,800
TOTAL $352,100 $289,300 $287,100 $142,400 $142,800
Total Assets $535,700 $484,900 $473,100 $255,900 $241,600
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,000 6,200 4,500
Accounts payable and accrued liabilities 43,600 30,900 27,800 19,200 18,800
Accrued Expenses 43,100 41,100 40,500 27,000 24,700
Other current liabilities 28,700 31,100 32,200 25,600 8,200
TOTAL $118,100 $103,100 $101,500 $78,000 $61,700
Non-Current Liabilities
Long Term Debt 225,000 225,000 225,000 48,300 50,900
Other Non-Current Liabilities 10,000 14,500 9,100 3,400 3,400
TOTAL $247,700 $239,500 $234,100 $51,700 $55,000
Total Liabilities $365,800 $342,600 $335,600 $129,700 $116,700
Shareholders' Equity
Shares Outstanding, K 23,683 18,559 15,908 15,910 15,876
Retained earnings -383,600 -384,000 -387,200 -397,900 -398,100
TOTAL $169,900 $142,300 $137,500 $126,200 $124,900
Total Liabilities And Equity $535,700 $484,900 $473,100 $255,900 $241,600
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